| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2619007WL001183 | PB-19-007-011-001/3 | 2 | Balbiro | 2619007011/WH/9989024160 | Renovation of Traditional Water Bodies vill.basoli 2022-23 | 652 | 2619007000NRG24080620230016061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2619007_080623APB_FTO_19312 | 16061 |
| 2619007WL0001431 | PB-19-007-011-001/3 | 2 | Balbiro | 2619007011/WH/9989024160 | Renovation of Traditional Water Bodies vill.basoli 2022-23 | 652 | 2619007000NRG24190620230019482 | Processed | | 14/07/2023 | PB2619007_210623FTO_24226 | 19482 |